Select the type of procedure
1
Enquiry period
with
20.08.2020 09:52
to 22.08.2020 09:00
to 22.08.2020 09:00
2
Bidding period
with
22.08.2020 09:00
to 28.08.2020 08:00
to 28.08.2020 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
133 467 MDL
Period of clarifications:
20 Aug 2020, 9:52 - 22 Aug 2020, 9:00
Submission of proposals:
22 Aug 2020, 9:00 - 28 Aug 2020, 8:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Lucrări de reparaţie a acoperișului moale la LT „Academia Copiilor”
Information about customer
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Albisoara 16/3
Web site
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The contact person
Purchase data
Date created
20 Aug 2020, 9:52
Date modified
20 Aug 2020, 9:52
Achizitii.md ID
21027527
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de reparaţie a acoperișului moale la LT „Academia Copiilor”
Budget: 133467.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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